Sales Turnover & Other Income | 52.75 | 60.86 | 54.32 | 33.78 | 48.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 46.88 | 66.40 | 54.00 | 37.10 | 46.09 |
Raw Materials | 19.81 | 46.18 | 25.62 | 19.18 | 20.99 |
Stock Adjustments | -5.87 | 5.54 | -0.32 | 3.32 | -2.11 |
Other Manufacturing Expenses | 7.17 | 9.64 | 10.48 | 6.95 | 4.27 |
Power & Fuel Cost | 14.80 | 22.23 | 15.91 | 10.28 | 11.70 |
Employee Cost | 15.54 | 14.96 | 15.30 | 14.56 | 14.41 |
Selling and Administration Expenses | 4.57 | 6.11 | 3.39 | 4.01 | 3.83 |
Miscellaneous Expenses | 0.17 | 0.11 | 0.24 | 0.31 | 0.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | -15.16 | -32.84 | -16.96 | -18.19 | -9.32 |
Interest & Financial Charges | 2.97 | 5.39 | 6.28 | 6.00 | 6.29 |
Profit before Depreciation & Tax | -18.13 | -38.23 | -23.24 | -24.19 | -15.61 |
Depreciation | 6.56 | 6.30 | 5.12 | 4.68 | 4.40 |
Profit Before Tax | -24.69 | -44.53 | -28.36 | -28.87 | -20.01 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -24.69 | -44.53 | -28.36 | -28.87 | -20.01 |
Adjustment below Net Profit | 0.32 | -0.35 | 0.17 | 6.38 | -1.32 |
P & L Balance brought forward | -226.12 | -181.24 | -153.06 | -111.86 | -90.53 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -250.49 | -226.12 | -181.24 | -134.35 | -111.86 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | -11.45 | -20.65 | -14.45 | -16.04 | 0.00 |
Book Value | -46.13 | -34.83 | -23.91 | -13.89 | -8.59 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.11 |